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July 20,2016 C-1981-012/New Elk Mine RAR <br /> 3'Adequacy letter from DRMS February 2016 <br /> Response to 3' adequacy from NECC May 2016 <br /> 4t'Adequacy letter form DRMS 23 June 2016 <br /> Response to 4th adequacy from NECC 24 June 2016 <br /> Mid Term Review MT7 due out,from DRMS August 2016 <br /> MAINTENANCE ITEMS from PREVIOUS INSPECTIONS <br /> 1. Shallow rill in the upper, eastern reclaimed bench of the RDA requires filling in with brush as agreed <br /> during the field evaluation. <br /> 2. Map updates to Map 13: Sediment and Surface Water Control Plan <br /> INSPECTION: <br /> SIGNS AND MARKERS Rule 4.02 <br /> o Disturbed area boundary markers observed were intact and appeared properly placed. <br /> o The mine site identification sign at the entrance to the site appeared intact, displaying all required <br /> information: mine name, operator name, address,phone number and DRMS permit number and contact <br /> information. <br /> ROADS Rule 4.03, <br /> Construction 4.03.1(3), 4.03.2(3);Drainage 4.03.1(4), 4.03.2(4);Surfacing and Maintenance 4.03.1(5) and(6) <br /> 4.03.2(5) and(6). <br /> o The roads into and around the facility were inspected. Some road sections require grading,however <br /> overall it appears the operator maintains roads in good working order. <br /> SUPPORT FACILITIES-Rule 4.04: <br /> o Support facilites were idle as the mine is not currently operating. <br /> o Facilities observed at the time of inspection appeared in good repair, neat and orderly. <br /> o At the fan shaft, there is a concrete pad designed for a new fan. <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 0 <br /> Page 3 of 10 <br />